Civic Intelligence

The National Sporting Library and Museum

990 • Fiscal year 2013 • EIN 54-6053662

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.NSL.ORG

View Organization Page

PO Box 133520118

(540) 687-6542

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$139,023

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$21,194,729

Down $1,315,776 (-5.8%) from 2012

Net Assets

Down

$21,001,914

Down $663,302 (-3.1%) from 2012

Liabilities

Down

$192,815

Down $652,474 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

$946,390

No earlier filing loaded for comparison.

Expenses

Up

$1,893,304

Up $551,452 (+41%) from 2012

Net Income

-$946,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $21,729,100Liabilities 2011: $772,892Net Assets 2011: $20,956,2082011Assets 2012: $22,510,505Liabilities 2012: $845,289Net Assets 2012: $21,665,2162012Assets 2013: $21,194,729Liabilities 2013: $192,815Net Assets 2013: $21,001,9142013Assets 2014: $21,712,413Liabilities 2014: $184,129Net Assets 2014: $21,528,2842014Assets 2015: $21,246,243Liabilities 2015: $249,989Net Assets 2015: $20,996,2542015Assets 2016: $22,047,793Liabilities 2016: $545,972Net Assets 2016: $21,501,8212016Assets 2017: $21,790,322Liabilities 2017: $238,371Net Assets 2017: $21,551,9512017Assets 2018: $21,436,355Liabilities 2018: $252,522Net Assets 2018: $21,183,8332018Assets 2019: $21,936,579Liabilities 2019: $129,494Net Assets 2019: $21,807,0852019Assets 2020: $22,586,611Liabilities 2020: $521,418Net Assets 2020: $22,065,1932020Assets 2021: $24,531,630Liabilities 2021: $563,256Net Assets 2021: $23,968,3742021Assets 2022: $24,743,439Liabilities 2022: $184,026Net Assets 2022: $24,559,4132022Assets 2023: $25,583,317Liabilities 2023: $261,299Net Assets 2023: $25,322,0182023Assets 2024: $26,407,191Liabilities 2024: $178,515Net Assets 2024: $26,228,6762024

Highlighted filing

2013

Assets$21,194,729
Liabilities$192,815
Net Assets$21,001,914
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,562,057Expenses 2011: $1,567,289Net Income 2011: -$5,2322011Expenses 2012: $1,341,8522012Revenue 2013: $946,390Expenses 2013: $1,893,304Net Income 2013: -$946,9142013Revenue 2014: $2,226,483Expenses 2014: $1,912,316Net Income 2014: $314,1672014Revenue 2015: $3,014,356Expenses 2015: $1,918,461Net Income 2015: $1,095,8952015Revenue 2016: $2,101,498Expenses 2016: $1,912,642Net Income 2016: $188,8562016Revenue 2017: $1,403,922Expenses 2017: $2,059,740Net Income 2017: -$655,8182017Revenue 2018: $2,636,415Expenses 2018: $2,186,453Net Income 2018: $449,9622018Revenue 2019: $3,661,213Expenses 2019: $3,308,719Net Income 2019: $352,4942019Revenue 2020: $1,904,043Expenses 2020: $2,029,905Net Income 2020: -$125,8622020Revenue 2021: $3,372,979Expenses 2021: $2,127,279Net Income 2021: $1,245,7002021Revenue 2022: $3,976,815Expenses 2022: $2,314,598Net Income 2022: $1,662,2172022Revenue 2023: $4,126,762Expenses 2023: $4,423,444Net Income 2023: -$296,6822023Revenue 2024: $3,369,851Expenses 2024: $2,931,976Net Income 2024: $437,8752024

Highlighted filing

2013

Revenue$946,390
Expenses$1,893,304
Net Income-$946,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,607,696
Mission and Program Overview

Mission

The mission of the organization is to preserve, promote, and share the literature, art, and culture of equestrian, angling, and field sports.

To preserve and share the art, literature and culture of horse and field sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,246,800$14,981,400▼ $265,400
Investments in Publicly Traded Securities$2,037,515$2,604,584▲ $567,069
Savings and Temporary Cash Investments$2,044,449$1,866,726▼ $177,723
Pledges and Grants Receivable$506,034$236,034▼ $270,000
Cash and Non-Interest-Bearing Accounts$372,602$53,949▼ $318,653
Intangible Assets$27,300$19,500▼ $7,800
Inventories for Sale or Use-$8,398-
Prepaid Expenses and Deferred Charges$7,089$7,729▲ $640
Total Assets$22,510,505$21,194,729▼ $1,315,776
Other Assets Total$2,268,716$1,416,409▼ $852,307
Liabilities
Other Liabilities$750,000$0▼ $750,000
Deferred Revenue$15,000$150,000▲ $135,000
Accounts Payable and Accrued Expenses$80,289$42,815▼ $37,474
Total Liabilities$845,289$192,815▼ $652,474
Net Assets / Fund Balance
Unrestricted Net Assets$18,722,506$16,896,277▼ $1,826,229
Permanently Rstr Net Assets$2,497,572$2,519,372▲ $21,800
Temporarily Rstr Net Assets$445,138$1,586,265▲ $1,141,127
Total Net Assets Fund Balance$21,665,216$21,001,914▼ $663,302
Total Liabilities and Net Assets / Fund Balance$22,510,505$21,194,729▼ $1,315,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,197,946$3,217,431$14,415,377
Land$3,687,500-$3,687,500
Other Land Buildings$80,024$717,915$797,939
Leasehold Improvements$11,579$90,891$102,470
Equipment$4,351$13,894$18,245
Other Assets Org$1,416,409--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,112,775$21,800▲ $456,396-$3,590,971
2012$2,164,290$655,286▲ $293,199-$3,112,775
2011$2,955,284$100,000▼ $140,994$750,000$2,164,290
2010$2,742,518-▲ $212,766-$2,955,284
2009$2,742,518---$2,742,518
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie MathewesExecutive DirectorFT$139,023$139,023

Board Members and Trustees

NameTitle
Manuel H JohnsonChairman
Jacqueline B MarsVice Chairman
B Tim BrookshireDirector
Betsee ParkerDirector
Catherine BrentzelDirector
Claire ReidDirector
Clarke OhrstromDirector
Donald G CalderDirector
Donald P BrennanDirector
F Turner Reuter JrDirector
George WeymouthDirector
Guy O DoveDirector
Helen K GrovesDirector
Jacqueline L OhrstromDirector
Lorian Peralta-ramosDirector
Mimi Abel SmithDirector
Ronald M BradleyDirector
Timothy J GreenanDirector
Charles T Akre JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Occassions CateringCatering-$112,143
Carrier CorpHvac Services-$104,880
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,037
Program Service Revenue
$0
Investment Income
$7,780
Other Revenue
$-231,427
All Other Contributions
$483,984
Change in Net Assets
$-946,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$516,919
Total Revenue per Audited Statements
$1,463,309
Total Revenue per Form 990
$946,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,677
Salaries, Compensation, and Employee Benefits$524,750
Total Fundraising Expense$99,651
Grants and Similar Amounts Paid$30,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$292,990$73,248-$366,238
Other Salaries and Wages$186,052$93,680$52,395$332,127
Current Officers, Directors, Trustees, and Key Employees$77,878$39,213$21,932$139,023
Occupancy$63,726$15,932-$79,658
All Other Expenses$28,041$7,011$25,324$60,376
Fees for Services Legal$43,941$10,985-$54,926
Advertising$42,381$10,595-$52,976
Payroll Taxes$34,982$3,887-$38,869
Office Expenses$34,507$3,273-$37,780
Fees for Services Accounting$29,760$7,440-$37,200
Insurance$27,974$6,994-$34,968
Fees for Service Investment Mgmnt Fees$25,138$6,285-$31,423
Grants to Domestic Individuals$30,877--$30,877
Other Expenses$22,631$5,933-$28,564
Other Employee Benefits$13,258$1,473-$14,731
Information Technology$5,281$1,320-$6,601
Travel$3,694$924-$4,618
Total Functional Expenses$1,471,140$322,513$99,651$1,893,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,304
Total Expenses per Audited Statements$1,893,304
Total Expenses per Form 990$1,893,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$371,540
Fundraising Gross Income$91,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$388,053$60,300$270,222$-209,922
Event 1$171,105$30,867$101,318$-70,451
Total Events$559,158$91,167$371,540$-280,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the executive committee which authorizes the treasurer to sign the return.”

Form 990, Part VI, Section B, Line 12C

“The directors annually sign a conflcit of interest form and the organization keeps the forms on file.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available during normal business hours.”

Filing and Contact Details

Filer

EIN
54-6053662
Phone
5406876542

Signing Officer

Name
Manuel H Johnson
Title
Chairman
Phone
5402535540
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Mathewes
Formed
1951
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
7

Preparer

Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0467991
IRS990/FundraisingDirectExpensesAmt0371540
IRS990/FundraisingGrossIncomeAmt091167
IRS990/GainOrLossGrp/SecuritiesAmt0-12813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030877
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223872
IRS990/GrossReceiptsAmt01607696
IRS990/GrossRentsGrp/RealAmt069249
IRS990/GrossSalesOfInventoryAmt032778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01320
IRS990/InformationTechnologyGrp/ProgramServicesAmt05281
IRS990/InformationTechnologyGrp/TotalAmt06601
IRS990/InsuranceGrp/ManagementAndGeneralAmt06994
IRS990/InsuranceGrp/ProgramServicesAmt027974
IRS990/InsuranceGrp/TotalAmt034968
IRS990/IntangibleAssetsGrp/BOYAmt027300
IRS990/IntangibleAssetsGrp/EOYAmt019500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08398
IRS990/InvestmentIncomeGrp/ExclusionAmt020593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02037515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02604584
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04040131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015246800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014981400
IRS990/LandBldgEquipCostOrOtherBssAmt019021531
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236685
IRS990/LessRentalExpensesGrp/RealAmt041043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0218062
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND SHARE THE ART, LITERATURE AND CULTURE OF HORSES AND FIELD SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021665216
IRS990/NetAssetsOrFundBalancesEOYAmt021001914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-280373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-280373
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020740
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0516919
IRS990/NoncashContributionsAmt022022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015932
IRS990/OccupancyGrp/ProgramServicesAmt063726
IRS990/OccupancyGrp/TotalAmt079658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03273
IRS990/OfficeExpensesGrp/ProgramServicesAmt034507
IRS990/OfficeExpensesGrp/TotalAmt037780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02268716
IRS990/OtherAssetsTotalGrp/EOYAmt01416409
IRS990/OtherChangesInNetAssetsAmt0-852307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014731
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1ART AND BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15933
IRS990/OtherExpensesGrp/ProgramServicesAmt0196423
IRS990/OtherExpensesGrp/ProgramServicesAmt1174324
IRS990/OtherExpensesGrp/ProgramServicesAmt2137282
IRS990/OtherExpensesGrp/ProgramServicesAmt322631
IRS990/OtherExpensesGrp/TotalAmt0196423
IRS990/OtherExpensesGrp/TotalAmt1174324
IRS990/OtherExpensesGrp/TotalAmt2171602
IRS990/OtherExpensesGrp/TotalAmt328564
IRS990/OtherLiabilitiesGrp/BOYAmt0750000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03887
IRS990/PayrollTaxesGrp/ProgramServicesAmt034982
IRS990/PayrollTaxesGrp/TotalAmt038869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02497572
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02519372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07729
IRS990/PrincipalOfficerNm0MELANIE MATHEWES
IRS990/PriorPeriodAdjustmentsAmt0619000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND LECTURES ON HORSE AND FIELD SPORTS - INCLUDES SCHOLAR IN RESIDENCE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051974
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030877
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION - PUBLICATION OF BOOKS AND NEWSLETTER ON HORSE AND FIELD SPORTS AND AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01649903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164560
IRS990/PYOtherExpensesAmt0994055
IRS990/PYOtherRevenueAmt0-45036
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0427575
IRS990/PYSalariesCompEmpBnftPaidAmt0347797
IRS990/PYTotalExpensesAmt01341852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01769427
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-946914

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,194,729
Liabilities
$192,815
Net assets
$21,001,914
Revenue
$946,390
Expenses
$1,893,304
Net income
-$946,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$0.18$26.2$3.37$2.93$0.44
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.26$25.3$4.13$4.42$0.30
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.18$24.6$3.98$2.31$1.66
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.56$24.0$3.37$2.13$1.25
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.52$22.1$1.90$2.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.13$21.8$3.66$3.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.25$21.2$2.64$2.19$0.45
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.24$21.6$1.40$2.06$0.66
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.55$21.5$2.10$1.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.25$21.0$3.01$1.92$1.10
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.18$21.5$2.23$1.91$0.31
2013Detailed filing. Detailed filing data is available for this year.$21.2$0.19$21.0$0.95$1.89$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.85$21.7$1.34
2011Summary only. Only limited summary data is available for this year.$21.7$0.77$21.0$1.56$1.57$0.01